Re: Using TP Import in Command Line
Folks, I know that there's a recommendation to use STMS instead of using Command Line, but I need to know If I do the same way Sanaz did, even with all return codes, what if I have any problem, will...
View ArticleClik here to view.
Prompt selection - Missing variables in filter selection
Hey there,I've got a problem with prompt execution. I opened a workbook with a single query in it. I want to get some data via executing the prompt.Now there's a warning ( with ID-112003) telling me...
View ArticleRe: SAP XI HR patch XI7_0_SAP_HR_6.00_83_00.tpz not getting imported
Hi Binod, you can configure the java heap size in PI exchange profile. change the max heap size (to 1024 or check with basis) com.sap.aii.ib.client.jnlp.j2se.maxheapsize = 1024m refer the below wiki...
View ArticleRe: Autocomplete/Autosuggest is not supported in 7.3
Update - suggestValues is supported, AutoComplete has been discontinued.
View ArticleRe: Inconsistency between FI company code JJKK and chart of deprec. JJKK
I have followed your instruction but got the message below: You tried to assign chart of depreciation JJKK to company code JJKK. According to its Customizing definition, this company code does not...
View ArticleRe: how to cope with one product - different packaging quantities?
For me the question would be how this material is stored in the warehouseIs it just in pieces, or is it already packed in smaller and bigger cartons, or even already fully wrapped on a pallet? If you...
View ArticleOutbound delivery for external processing Purchase order
Hi all , In external processing, I have an external activity.The PR and then the PO are created with acct *** F and no material.In that case the shipping tab is not opened in the PO line details and...
View ArticleRe: Inconsistency between FI company code JJKK and chart of deprec. JJKK
Thank you How can I do that?
View ArticleClik here to view.
Crear un saldo Inicial dentro de un reporte
Buen dia veran que necesito crear un reporte de estado de cuenta de cliente credito el cual entregamos al cliente en el cual muestre los credito y debito el cual ya tengo hecho pero el problema es que...
View ArticleALV Total
Hi Experts, Hi i have a table with 8 columns, in that i have to multiply 3rd n 6th column and that value(multiplied value) i want to display in last column after that i have to show...
View ArticleClik here to view.
Re: Outbound delivery for external processing Purchase order
Hi, As of my knowledge, STO (intracompany sto) is not possible without material code. For the item category U, the material code is mandatory. You may check in OLME - External Representation of item...
View ArticleRe: Inconsistency between FI company code JJKK and chart of deprec. JJKK
Hi Paul, 1. Check your company code 1st and 2nd Local currecy under Global settings.2. Specify the depreciation areas for foreign currencies in SPRO....AA> Valuation> Currencies> Define depc....
View ArticleRe: Resource Category Assignment
Tehseen, Did you try the transaction? SAP rarely changes transactions (for the most part). I don't have access to a 4.7 system. You can also get there in the IMG with Production -> Basic Data ->...
View ArticleWe have two plant has material price transfer, should it under one control area?
We have material in plant in Special procurement 70,80.Can we assign these two plant to company code which belone to two controlling area?
View ArticleSaved search issue with custom link
Hi all, Generally we do have one opportunity search . But according to my requirement I have added one more opportunity search for separate Opportunity type .I do have 2 different view configurations...
View ArticleRe: Authority check on Payment block
Hi! Facing the same problem with field ZLSPR in tcode fbz0 (Payment proposal).I did everything as described above, more than that i also assigned my authorization object to FBZ0 in SU24 and checked...
View ArticleRe: CO09
Hi Sethuraman, In scope of check you have not checked No storage location inspection.This means the availability check considers available stock only on storage location level. I can understand why the...
View ArticleRe: PDI changes of one developer not visible to another
It's as simple as I put it below:Developer changes are saved as a part of your PDI solution.This solution should be then scoped in the tenant (which happens by default in the tenant in which you are...
View ArticleRe: Sales and Distribution reconciliation with FICA
Thanks a lot for instant response.. Is VFX3 is right transaction code for check data reconciliation between SD module and FICA OR any other transaction which is available till ehp4 , Please advise.....
View Article